Settings and activity
4 results found
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31 votes
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Sam Mence
supported this idea
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70 votes
Hi community, circling back on this idea we want to be upfront that we don’t have plans in the near term to add Description as a column in the Invoice list.
That said, we really appreciate everyone who shared their use cases, and our new JAX tool may help with many of these needs.
With JAX, you can ask questions about your invoices, such as:
- “Show me invoices from the last 30 days that include <product or description>”
- “Summarise my last 20 invoices in a table, including a summary of the product and/or description for each line item”
While we’re not planning to add this field directly to the Invoice list, I’d really encourage you to give JAX a try and see whether it helps achieve what you need here. Thanks
Sam Mence
supported this idea
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1,291 votes
Hi everyone, thank you for continuing to share how important it is to clearly identify bills that need attention before they’re paid. We understand the impact this has on teams managing bills and avoiding payments being made before a query is resolved.
While a user control flagging mechanism is not directly in the pipeline yet, we want you to know that your feedback and the volume of support here is getting to the right places.
Our product teams are continuing to consider this wider workflow (not just adding a standalone flag) as they plan and shape our direction for bills.
We’re working towards making it easier to manage payments out of your business, with clearer ways to understand which bills need action as part of a more connected bills and payments experience.
The new bills approval flow which we’re currently developing is an example of this - once available admins…
Sam Mence
supported this idea
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112 votes
Hi everyone, we appreciate the interest his idea has received. Introducing the ability to add a discount amount was highly requested by our community. We recognise for customers that discount by % this means you'll need to enter a % symbol where y ou wouldn't have done so before.
With quite a few items drawing our teams attention at present we want to be upfront that developing a default option for discounts isn't in the pipeline atm. This is something we'll keep reviewing and consider as a future improvement in this space. If there is any change or progress around this I'll let you know on the idea, here.
An error occurred while saving the comment Sam Mence
commented
Nope, they still haven't done anything about it. They send us here so we can complain and they don't have to listen, then they force their rollout anyway. Did everyone get the "ending classic invoicing" email? yep. If anyone from xero actually reads this, maybe reply to the thread and give us all hope we're not just shouting into the void.
An error occurred while saving the comment Sam Mence
commented
This has been a problem for months now. Do we have even a rough time for implementation? Surely default to percent and type $ to make it a dollar discount must be the obvious solution as it doesn't involve breaking the standard workflow and be easy to solve. A dropdown or checkbox at the top would be another easy fix. When can we expect a solution? Thx
Sam Mence
supported this idea
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Ridiculous that this isn't already sorted by SOMETHING! Relevance is helpful but for everything that contains the search term it's frustrating that the most recent result isn't on top (sometimes even hidden?!)